Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 821,665 | 14/12/2022 | FFC/2022-23/P/45 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/54 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/55 | Expenditures | 487,320 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/56 | Expenditures | 23,780 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 42,833 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:35 AM. |